Billed Entity:
142154
FRN:
1869650
Funding Year:
2009
470#:
665860000632257
471#:
679454
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,233.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,233.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$762.34
$762.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,148.08
$9,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,148.08
$9,148.08
Discount Percent:
90
90
Requested Amount:
$8,233.27
$8,233.27